Use Tcode FS15 to perform MASS extension of GL accounts for a company code.
GL account range to be given.
Select
First perform check file only to check the input data for any error.
Un tick check file only
Give a session name for the Batch
Execute
Go to SM35
Select the batch created
Process in foreground / background as required
After successfully completion of batch process go back and check for the newly extended
GL accounts in FS00 for the company code.
***
GL account range to be given.
Select
First perform check file only to check the input data for any error.
Un tick check file onlyGive a session name for the Batch
Execute
Go to SM35
Select the batch created
Process in foreground / background as required
After successfully completion of batch process go back and check for the newly extended
GL accounts in FS00 for the company code.
***
Awesome, thanks a lot!!! Very useful!
ReplyDeleteWhat if GLs to be copied are not in harmony (not falling in same number range).
ReplyDelete